Civic Intelligence

Kipp Jacksonville Inc

EIN 26-4046741 • 501(c)3 • Jacksonville, FL

View Organization Page

Profile

The corporation is organized for the purpose of operating one or more public charter schools in the state of florida, preparing students with the academic and character skills needed for success in college and in life.

1440 Mcduff Avenue NJacksonville, FL 32254-2035

www.kipp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.49x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.22x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

59th percentile

8.3%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$21,272,454

Up $2,085,807 (+11%) from 2024

Liabilities

Up

$13,384,204

Up $3,987,515 (+42%) from 2024

Net Assets

Down

$7,888,250

Down $1,901,708 (-19%) from 2024

Operations
Liabilities / Revenue43rd percentileNet Margin59th percentile

Revenue

Up

$45,081,617

Up $1,563,443 (+3.6%) from 2024

Expenses

Up

$46,983,325

Up $7,063,818 (+18%) from 2024

Net Income

Down

-$1,901,708

Down $5,500,375 (-153%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2011: $2,330,491Liabilities 2011: $696,958Net Assets 2011: $1,633,5332011Assets 2012: $1,590,413Liabilities 2012: $1,073,835Net Assets 2012: $516,5782012Assets 2013: $1,066,958Liabilities 2013: $1,353,206Net Assets 2013: -$286,2482013Assets 2014: $1,180,115Liabilities 2014: $1,943,202Net Assets 2014: -$763,0872014Assets 2015: $4,671,497Liabilities 2015: $2,616,503Net Assets 2015: $2,054,9942015Assets 2016: $4,535,858Liabilities 2016: $3,766,130Net Assets 2016: $769,7282016Assets 2017: $7,308,800Liabilities 2017: $3,975,346Net Assets 2017: $3,333,4542017Assets 2018: $5,609,608Liabilities 2018: $2,726,554Net Assets 2018: $2,883,0542018Assets 2019: $6,493,354Liabilities 2019: $2,739,900Net Assets 2019: $3,753,4542019Assets 2020: $8,626,887Liabilities 2020: $4,779,608Net Assets 2020: $3,847,2792020Assets 2021: $9,839,108Liabilities 2021: $4,732,277Net Assets 2021: $5,106,8312021Assets 2022: $26,061,175Liabilities 2022: $19,033,319Net Assets 2022: $7,027,8562022Assets 2023: $11,784,846Liabilities 2023: $5,593,555Net Assets 2023: $6,191,2912023Assets 2024: $19,186,647Liabilities 2024: $9,396,689Net Assets 2024: $9,789,9582024Assets 2025: $21,272,454Liabilities 2025: $13,384,204Net Assets 2025: $7,888,2502025

Highlighted filing

2025

Assets$21,272,454
Liabilities$13,384,204
Net Assets$7,888,250
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $2,200,6572011Expenses 2012: $3,112,1102012Expenses 2013: $5,011,4742013Revenue 2014: $6,875,859Expenses 2014: $7,352,698Net Income 2014: -$476,8392014Revenue 2015: $11,086,324Expenses 2015: $8,371,928Net Income 2015: $2,714,3962015Revenue 2016: $10,035,318Expenses 2016: $11,320,584Net Income 2016: -$1,285,2662016Revenue 2017: $14,727,789Expenses 2017: $12,164,063Net Income 2017: $2,563,7262017Revenue 2018: $13,599,228Expenses 2018: $14,049,628Net Income 2018: -$450,4002018Revenue 2019: $15,796,573Expenses 2019: $14,926,173Net Income 2019: $870,4002019Revenue 2020: $16,131,578Expenses 2020: $16,037,753Net Income 2020: $93,8252020Revenue 2021: $19,518,543Expenses 2021: $18,258,991Net Income 2021: $1,259,5522021Revenue 2022: $29,130,836Expenses 2022: $27,209,811Net Income 2022: $1,921,0252022Revenue 2023: $33,827,374Expenses 2023: $34,663,939Net Income 2023: -$836,5652023Revenue 2024: $43,518,174Expenses 2024: $39,919,507Net Income 2024: $3,598,6672024Revenue 2025: $45,081,617Expenses 2025: $46,983,325Net Income 2025: -$1,901,7082025

Highlighted filing

2025

Revenue$45,081,617
Expenses$46,983,325
Net Income-$1,901,708
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,272,454
Liabilities
$13,384,204
Net assets
$7,888,250
Revenue
$45,081,617
Expenses
$46,983,325
Net income
-$1,901,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.3$13.4$7.89$45.1$47.0$1.90
2024Detailed filing. Detailed filing data is available for this year.$19.2$9.40$9.79$43.5$39.9$3.60
2023Detailed filing. Detailed filing data is available for this year.$11.8$5.59$6.19$33.8$34.7$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$19.0$7.03$29.1$27.2$1.92
2021Detailed filing. Detailed filing data is available for this year.$9.84$4.73$5.11$19.5$18.3$1.26
2020Detailed filing. Detailed filing data is available for this year.$8.63$4.78$3.85$16.1$16.0$0.09
2019Detailed filing. Detailed filing data is available for this year.$6.49$2.74$3.75$15.8$14.9$0.87
2018Detailed filing. Detailed filing data is available for this year.$5.61$2.73$2.88$13.6$14.0$0.45
2017Detailed filing. Detailed filing data is available for this year.$7.31$3.98$3.33$14.7$12.2$2.56
2016Detailed filing. Detailed filing data is available for this year.$4.54$3.77$0.77$10.0$11.3$1.29
2015Detailed filing. Detailed filing data is available for this year.$4.67$2.62$2.05$11.1$8.37$2.71
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.94$0.76$6.88$7.35$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.35$0.29$5.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.07$0.52$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.70$1.63$2.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 9, 2026
Return Version
2024v5.0
Gross Receipts
$45,081,617
Mission and Program Overview

Mission

The corporation is organized for the purpose of operating one or more public charter schools in the state of florida, preparing students with the academic and character skills needed for success in college and in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,273,895$4,404,186▲ $130,291
Land, Buildings, and Equipment, Net$3,246,324$3,518,638▲ $272,314
Pledges and Grants Receivable$1,977,796$436,452▼ $1,541,344
Accounts Receivable$162,734$235,455▲ $72,721
Total Assets$19,186,647$21,272,454▲ $2,085,807
Other Assets Total$9,525,898$12,677,723▲ $3,151,825
Liabilities
Other Liabilities$8,116,735$12,557,907▲ $4,441,172
Accounts Payable and Accrued Expenses$1,279,954$826,297▼ $453,657
Total Liabilities$9,396,689$13,384,204▲ $3,987,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,789,958$7,888,250▼ $1,901,708
Total Net Assets Fund Balance$9,789,958$7,888,250▼ $1,901,708
Total Liabilities and Net Assets / Fund Balance$19,186,647$21,272,454▲ $2,085,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,192,035$4,374,754$7,566,789
Other Land Buildings$316,313$210,986$527,299
Land$10,290-$10,290
Other Assets Org$56,855--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Melissa FullmoreExecutive DiFT$224,038-$224,038
Dr Melissa FullmoreExecutive Director-$214,038$10,000$224,038
Dr Brittney BlackChief SchoolFT$173,077-$173,077
Zac WestChief OperatFT$173,077-$173,077
Dr Brittney BlackChief Schools Off.-$163,077$10,000$173,077
Zac WestChief Operating Off.-$163,077$10,000$173,077
Andrew WaddellChief FinancFT$165,344-$165,344
Andrew WaddellChief Financial Off.-$160,344$5,000$165,344

Board Members and Trustees

NameTitle
Dr Timothy GrooverChairman
Alex KellisonDirector
Kristen HodgesDirector
Mark DawkinsDirector
Mary GoldsmithDirector
Shana Broadnax ReidDirector
Terence WrightDirector
Tony CastorDirector
John Baker IiiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sla ManagementFood Service601 SOUTH LAKE DESTINY DR STE 405, Maitland, FL 32751$2,354,955
Allegiance Industries INCJanitorial Svs.105 SUNBELT BOULEVARD, Columbia, SC 29203$1,532,746
Ideal Personnel Services LLCStaffingPO BOX 22882, New York, NY 10087-2882$843,860
Acs International Resources INCIt1330 BALTIMORE PIKE, Chadds Ford, PA 19317$715,490
Tenant Contractors INCConstruction5120 SUNBEAM ROAD, Jacksonville, FL 32241$578,948
Revenue and Support

Revenue Composition

Contributions and Grants
$44,286,538
Program Service Revenue
$692,036
Investment Income
$103,043
Other Revenue
$0
All Other Contributions
$5,980,908
Change in Net Assets
$-1,901,708

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$225,726
Total Noncash Contributions1$225,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,081,617
Total Revenue per Audited Statements
$45,081,617
Total Revenue per Form 990
$45,081,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,507,628
Other Expenses$19,475,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,833,339$2,314,815-$23,148,154
Occupancy-$3,263,299-$3,263,299
Other Employee Benefits$1,923,694$213,744-$2,137,438
Payroll Taxes$1,140,470$760,314-$1,900,784
Fees for Services Other$905,776$600,603-$1,506,379
All Other Expenses$722,816$378,324-$1,101,140
Other Expenses$700,990$175,248-$876,238
Depreciation Depletion$130,287$738,293-$868,580
Office Expenses$511,340$340,894-$852,234
Insurance-$807,140-$807,140
Information Technology$314,464$320,292-$634,756
Fees for Services Accounting-$350,575-$350,575
Pension Plan Contributions$192,751$128,501-$321,252
Travel$11,109$99,977-$111,086
Fees for Services Legal-$53,843-$53,843
Interest-$3,163-$3,163
Total Functional Expenses$30,939,504$16,043,821$0$46,983,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$46,983,325
Total Expenses per Audited Statements$46,983,325
Total Expenses per Form 990$46,983,325
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$10,006,474
Capital Lease Obligation$1,302,760
Accrued Liabilities$1,248,673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The corporation has one member, kipp foundation, inc. (ein: 94-3362724), a ca non-profit corporation with tax-exempt status under irc section 501 (c)3.”

Form 990, Page 6, Part VI, Line 7A

“The sole member of the corporation, kipp foundation, inc., has the exclusive right to approve any amendments to the articles of incorporation or the corporation's bylaws, as well as to remove and replace any member of the corporation's board of directors in the event that written notice is provided to the corporation by the kipp foundation that the corporation has violated the terms of its trademark license agreement with the kipp foundation. However, the property, affairs and business of the corporation shall be managed by its board of directors and not by the sole member.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the board for review prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest must be discussed with the board.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the annual compensation and bonus for the executive director in executive session during the board meetings.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for other key employees is determined by the executive director and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Kipp Jacksonville Inc
EIN
26-4046741
Phone
9047384145
Address
1440 MCDUFF AVENUE N, JACKSONVILLE, FL 32254-2035

Signing Officer

Name
Dr Melissa Fullmore
Title
Executive Director
Phone
9045524710
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Melissa Fullmore
Formed
2008
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
560
Volunteers
150

Preparer

Firm
Berman Hopkins Wright Laham Cpas & Assoc
Address
8035 SPYGLASS HILL RD, MELBOURNE, FL 32940-7984
Preparer
Abbey K Redden CPA
Phone
3217572020
Supplemental Narrative

Additional Explanations

Form 990

“Part viii, line 1f - contribution revenue”

Financial Statement Notes

Schedule D, Page 3, Part X

“The company is a not-for-profit florida corporations that are exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable state law. The company recognizes the consolidated financial statement effects from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the company and various positions related to the potential sources of unrelated business taxable income. The assessment of the technical merits of a tax position is a matter of judgment. The company believes that all of its tax positions are more likely than not to be sustained upon examination. The company files form 990 in the u.s. Federal jurisdiction. The company is generally no longer subject to examination by the internal revenue service three years after a return was due or filed.”

Raw XML AppendixShowing 400 of 612 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1ZAC WEST
IRS990/Form990PartVIISectionAGrp/PersonNm2DR BRITTNEY BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW WADDELL
IRS990/Form990PartVIISectionAGrp/PersonNm4DR TIMOTHY GROOVER
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANA BROADNAX REID
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BAKER III
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK DAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTEN HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm9TONY CASTOR
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEX KELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm11TERENCE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY GOLDSMITH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/MissionDesc0THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF OPERATING ONE OR MORE PUBLIC CHARTER SCHOOLS IN THE STATE OF FLORIDA, PREPARING STUDENTS WITH THE ACADEMIC AND CHARACTER SKILLS NEEDED FOR SUCCESS IN COLLEGE AND IN LIFE.
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IRS990/OtherExpensesGrp/Desc0SAFE SCHOOL SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FURNITURE, FIXTURES, EQUI
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER AGENCIES - JAKS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS A NOT-FOR-PROFIT FLORIDA CORPORATIONS THAT ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE COMPANY RECOGNIZES THE CONSOLIDATED FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE COMPANY AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE ASSESSMENT OF THE TECHNICAL MERITS OF A TAX POSITION IS A MATTER OF JUDGMENT. THE COMPANY BELIEVES THAT ALL OF ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE COMPANY FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE COMPANY IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE THREE YEARS AFTER A RETURN WAS DUE OR FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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